Permit Review Detail
Review Status: Completed
Review Details: GRADING
Permit Number - T09BU01687
Review Name: GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 12/07/2009 | ANDREW CONNOR | NPPO | REVIEW | Approved | |
| 12/08/2009 | PAUL MACHADO | ENGINEERING | REVIEW | Denied | To: David Little, P.E. DATE: December 14, 2009 4444 E. Broadway Blvd. Tucson, Arizona, 85711 Subject: IN-N-OUT Burger, 7111 E. Broadway Blvd. Grading plan T09BU01687 (First Review) T14S, R15E, Section 08 RESUBMITTAL REQUIRED: Grading Plan, SWPPP The Grading Plan (GP) cannot be approved as submitted. Please address the following review comments prior to the next submittal. Grading Plan: 1. Please include a response letter to the comments along with the corrected copies of the GP. 2. Add the following notes to the grading plan: " "The approved Grading Plan is the only acceptable construction plan onsite. The Contractor may not use any other plans, such as the approved Tentative Plat and/or Development Plan, for construction purposes. The Contractor may ask the Development Services Inspector to consult with the other approved plans for additional information or details that might not be included on the approved grading plan but needed for completion of work." " "The contractor shall remove the fine materials from the bottom of the detention/retention basin and scarify the basin bottom once the construction activities are completed in order to remove any fine material build up caused by construction and to restore soil percolation." " "Any engineering work to be done below grade (i.e. toe-downs, cutoff walls, drainage pipes/structures, etc.) shall not be back filled until Development Services Inspector inspects the work and approves it." 3. The benchmark elevation in note 3 does not match the benchmark shown at the bottom of sheet no. 1 nor at the intersection of Broadway Blvd. and Kolb Road. 4. Add the basin(s) maintenance responsibility note per S.M.D.D.F.M. 2.3.1.6 C 1 and 2 to the GP. 5. A DSMR will be required for the modification of the refuse enclosure per DS 6-01.4.0. 6. Show and dimension the concrete aprons for the refuse enclosure on the plan views. 7. Will the grading limits shown on sht. 4 be saw cut or dug with a backhoe. Call out method of joining new pvmt. to exist. pvmt. 8. List Grading plan number (T09BU01687) on each sheet. 9. Edit grading note 16 on sht. 4 to read "All work shall conform to the City of Tucson Development Standard No. 11-01.0 "Excavation and Grading" 10. Provide a stripped employee crosswalk to the refuse enclosure. 11. Call out the vertical curb reveal height for all curbs listed in the construction notes. 12. Construction note 29, sht. 4, call out the number of scupper cells per dtl. 205. 13. Construction note 31, sht. 4, the dumped rip-rap is called out as d50=6", but on details 5 and 6 on page 8 the rip-rap varies from 3" to 6". Note 31 also calls out for a 4' wide rip-rap "channel" but no details are shown. Provide a cross-section of the channel showing configuration and depth. 14. Provide details of both basins A and B including cross-sections and dimensions. How does basin A drain into basin B? Both basins shall be graded to drain. 15. Show the outside (50'R) and the inside (36'R) turning radii for the service vehicle after servicing the refuse enclosure and exiting onto Broadway Blvd. 16. Show the SVT's at the corner of Kolb Road and Broadway Blvd. per COT DS 3-01.5.0 Sight Visibility Triangles 17. Correct the section call-outs on sheet 4, the call-outs reference sht. 6 instead of sht. 7. 18. Detail the curb trans. just south of the north refuse enclosure. 19. Per refuse enclosure dtl. 3/8, it appears there may be ponding at the front of the enclosure. 20. Utility construction note 2 calls out details 4A and 4B on sht. 7. Should be sht. 8. 21. Provide details of the trench drain at the north refuse enclosure. 22. A permit or a private improvement agreement will be necessary for any work performed within the Right-of-way. Contact Permits and Codes at (520) 791-5100 for permit information. 23. Call out peak discharges entering and exiting the site. 24. Show details of all surface and subsurface drainage devices. Drainage report: 1. The DR has been accepted by engineering. Signature Requirements: 1. The SWPPP included in the report are for the adjacent property 7101 E. Broadway Blvd. Insert the proper maps for 7111 E. Broadway Blvd. showing the proper BMP for that site. 2. Show the concrete wash-out area. If the conc. wash-out area is off site, then the entire route the service vehicles travel back and forth to the site will need to be shown on the SWPPP. 3. Include a certification and signature for each operator in accordance with Part VII.K. (Part IV.J.1). 4. All NOIs must be signed and certified as follows: a) For a corporation: By a responsible corporate officer. For the purpose of this Part, a responsible corporate officer means: i) A president, secretary, treasurer, or vice-president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision-making functions for the corporation; or ii) The manager of one or more manufacturing, production, or operating facilities, provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. b) For a partnership or sole proprietorship: By a general partner or the proprietor, respectively; or c) For a municipality, state, federal, or other public agency: By either a principal executive officer or ranking elected official. For purposes of this section, a principal executive officer of a Federal agency is the chief executive officer having responsibility for the overall operations of a principal geographic unit of the agency (e.g. Regional Administrators of EPA). 5. Reports and Other Information: All NOTs, SWPPPs, reports, certifications, or information required by this general permit and other information requested by the ADEQ or authorized representative of the ADEQ shall be signed by a person described in Part VI.K.1 or by a duly authorized representative of that person. A person is a duly authorized representative only if: d) The authorization is made in writing by a person described in Part VII.K.1; e) The authorization specifies either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of manager, operator, superintendent, or position of equivalent responsibility or an individual or position having overall responsibility for environmental matters for the operator. (A "duly authorized representative" may be either a named individual or any individual occupying a named position.); and f) The signed and dated written authorization is included in the SWPPP and submitted to the ADEQ upon request. 6. Certification. Any person signing a documents under the terms of this permit shall make the following certification: I certify under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. If you have any questions, I can be reached at 837-4932 or Paul.Machado@tucsonaz.gov Paul P. Machado Senior Engineering Associate City of Tucson/Development Services Department 201 N. Stone Avenue P.O. Box 27210 Tucson, Arizona 85726-7210 (520) 837-4932 office (520) 879-8010 fax C:\7111 E. Broadway Blvd Grad |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 12/15/2009 | SUE REEVES | OUT TO CUSTOMER | Completed |
| 12/15/2009 | SUE REEVES | REJECT SHELF | Completed |